| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144514 | 2023-03-31 | 21955.68 RON | 21955.68 RON | 0.00 RON |
| 143417 | 2023-02-28 | 29443.84 RON | 0.00 RON | 0.00 RON |
| 142324 | 2023-01-31 | 29046.37 RON | 0.00 RON | 0.00 RON |
| 141230 | 2022-12-31 | 25528.22 RON | 0.00 RON | 0.00 RON |
| 140116 | 2022-11-30 | 18359.80 RON | 0.00 RON | 0.00 RON |
| 139026 | 2022-10-31 | 8267.29 RON | 0.00 RON | 0.00 RON |
| 137947 | 2022-09-30 | 3944.90 RON | 0.00 RON | 0.00 RON |
| 134965 | 2022-06-30 | 36.25 RON | 0.00 RON | 0.00 RON |
| 133941 | 2022-05-31 | 730.96 RON | 0.00 RON | 0.00 RON |
| 132870 | 2022-04-30 | 11659.18 RON | 0.00 RON | 0.00 RON |
| 131753 | 2022-03-31 | 15052.82 RON | 0.00 RON | 0.00 RON |
| 130629 | 2022-02-28 | 17542.07 RON | 0.00 RON | 0.00 RON |
| 129503 | 2022-01-31 | 19413.02 RON | 0.00 RON | 0.00 RON |
| 128307 | 2021-12-31 | 23215.66 RON | 0.00 RON | 0.00 RON |
| 127169 | 2021-11-30 | 17688.12 RON | 0.00 RON | 0.00 RON |
| 126043 | 2021-10-31 | 9551.54 RON | 0.00 RON | 0.00 RON |
| 124931 | 2021-09-30 | 122.30 RON | 0.00 RON | 0.00 RON |
| 121843 | 2021-06-30 | 48.27 RON | 0.00 RON | 0.00 RON |
| 642907 | 2021-05-31 | 1475.98 RON | 0.00 RON | 0.00 RON |
| 640602 | 2021-03-31 | 13665.93 RON | 0.00 RON | 0.00 RON |
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